RankingsPricing
  1. US-listed companies
  2. OLD DOMINION FREIGHT LINE, INC.
  3. Financials
  4. Provision for income taxes

OLD DOMINION FREIGHT LINE, INC.ODFL

Market cap
$28.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024372-9.00%
Dec 31, 2023408-12.05%
Dec 31, 2022464+31.11%
Dec 31, 2021354+54.82%
Dec 31, 2020229+9.72%
Dec 31, 2019208-0.67%
Dec 31, 2018210+87.26%
Dec 31, 2017112-38.37%
Dec 31, 2016182-1.89%
Dec 31, 2015185+12.32%
Dec 31, 2014165+34.61%
Dec 31, 2013123+18.26%
Dec 31, 2012104+28.57%
Dec 31, 201181+65.28%
Dec 31, 201049

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)